Hi, im developing a web application that will post the major enteries to GP. Although have developed all the single headed transactions i.e Invoice, A/R, GL Transactions Posting. But now dont know with the following.
How can i post Invoices/ POs in Batches through eConnect.
When we post an Sales Invoice, we have an accounting entry in Distribution that further will be posted by pressing "Post" button. Can we do the "Post" through the eConnect so that user doesn't need to go to GP and press "Post"?
Please suggest, Thanks!